[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 14 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22340 | 220.98 | 2024-07-23 | 81 | 1 | 11 | Actual |
| 34139 | 1093.00 | 2025-06-25 | 81 | 1 | 7 | Actual |
| 8404 | 161.00 | 2023-06-26 | 81 | 2 | 6 | Actual |
| 38031 | 65.65 | 2025-09-23 | 81 | 2 | 12 | Actual |
| 26717 | 217.05 | 2024-11-22 | 81 | 1 | 13 | Actual |
| 24729 | 123.00 | 2024-10-23 | 81 | 7 | 3 | Actual |
| 11906 | 200.00 | 2023-09-23 | 81 | 5 | 6 | Budget |
| 4116 | 372.00 | 2023-02-23 | 81 | 6 | 6 | Actual |
| 24757 | 627.00 | 2024-10-23 | 81 | 1 | 4 | Actual |
| 24229 | 482.91 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 32926 | 144.00 | 2025-05-25 | 81 | 5 | 6 | Actual |
| 90 | 278.00 | 2022-11-23 | 81 | 6 | 3 | Actual |
| 1079 | 370.79 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-05-25 | 81 | 6 | 8 | Actual |
| 25434 | 99.70 | 2024-10-23 | 81 | 4 | 11 | Actual |
| 3072 | 689.00 | 2023-01-24 | 81 | 1 | 7 | Actual |
| 15832 | 55.00 | 2024-01-24 | 81 | 2 | 6 | Actual |
| 34699 | 474.94 | 2025-06-25 | 81 | 2 | 13 | Actual |
| 11058 | 851.10 | 2023-08-24 | 81 | 1 | 8 | Actual |
| 8933 | 296.54 | 2023-06-26 | 81 | 6 | 8 | Actual |
| 9013 | 358.00 | 2023-07-24 | 81 | 1 | 3 | Actual |
| 22368 | 101.82 | 2024-07-23 | 81 | 2 | 11 | Actual |
| 33016 | 1127.00 | 2025-05-25 | 81 | 1 | 7 | Actual |
| 28138 | 717.00 | 2025-01-23 | 81 | 6 | 4 | Actual |
| 3648 | 445.00 | 2023-02-23 | 81 | 6 | 4 | Actual |
| 32338 | 457.15 | 2025-04-24 | 81 | 6 | 12 | Actual |
| 14111 | 931.40 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 30801 | 780.00 | 2025-03-25 | 81 | 6 | 7 | Actual |
| 21037 | 164.00 | 2024-06-25 | 81 | 5 | 6 | Actual |
| 14612 | 127.00 | 2023-12-24 | 81 | 7 | 3 | Actual |
| 30887 | 592.00 | 2025-03-25 | 81 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-08-23 | 81 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-10-24 | 81 | 2 | 8 | Budget |
| 10129 | 380.00 | 2023-08-24 | 81 | 1 | 3 | Budget |
| 30089 | 489.07 | 2025-02-22 | 81 | 6 | 12 | Actual |
| 17975 | 104.00 | 2024-03-25 | 81 | 5 | 6 | Actual |
| 17683 | 516.00 | 2024-03-25 | 81 | 1 | 4 | Actual |
| 30476 | 770.00 | 2025-03-25 | 81 | 1 | 5 | Actual |
| 23940 | 52.00 | 2024-09-22 | 81 | 2 | 6 | Actual |
| 10840 | 280.00 | 2023-08-24 | 81 | 6 | 6 | Budget |
| 7156 | 380.00 | 2023-05-26 | 81 | 6 | 5 | Budget |
| 34082 | 264.00 | 2025-06-25 | 81 | 6 | 6 | Actual |
| 17475 | 14.59 | 2024-02-23 | 81 | 2 | 12 | Actual |
| 13424 | 522.30 | 2023-10-24 | 81 | 6 | 8 | Actual |
| 4520 | 380.00 | 2023-03-26 | 81 | 1 | 3 | Budget |
| 17717 | 384.00 | 2024-03-25 | 81 | 6 | 4 | Actual |
| 4256 | 380.00 | 2023-02-23 | 81 | 6 | 7 | Budget |
| 6033 | 459.00 | 2023-04-25 | 81 | 6 | 5 | Actual |
| 15712 | 421.00 | 2024-01-24 | 81 | 1 | 5 | Actual |
| 12702 | 480.00 | 2023-10-24 | 81 | 1 | 5 | Budget |
| 18872 | 221.00 | 2024-04-24 | 81 | 1 | 6 | Actual |
| 35823 | 229.33 | 2025-07-24 | 81 | 1 | 13 | Actual |
| 33758 | 1099.00 | 2025-06-25 | 81 | 1 | 4 | Actual |
| 11494 | 494.00 | 2023-09-23 | 81 | 6 | 4 | Actual |
| 5832 | 650.00 | 2023-04-25 | 81 | 1 | 4 | Budget |
| 37301 | 860.00 | 2025-09-23 | 81 | 1 | 5 | Actual |
| 597 | 380.00 | 2022-11-23 | 81 | 3 | 6 | Budget |
| 1020 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 15022 | 819.00 | 2023-12-24 | 81 | 1 | 7 | Actual |
| 22422 | 147.57 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 9802 | 650.00 | 2023-07-24 | 81 | 1 | 7 | Budget |
| 21986 | 330.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 12184 | 725.34 | 2023-09-23 | 81 | 1 | 8 | Actual |
| 9395 | 500.00 | 2023-07-24 | 81 | 6 | 5 | Actual |
| 19955 | 306.00 | 2024-05-25 | 81 | 3 | 6 | Actual |
| 23015 | 180.00 | 2024-08-23 | 81 | 5 | 6 | Actual |
| 25818 | 778.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 29470 | 105.00 | 2025-02-22 | 81 | 2 | 6 | Actual |
| 8686 | 650.00 | 2023-06-26 | 81 | 1 | 7 | Budget |
| 26451 | 116.72 | 2024-11-22 | 81 | 2 | 11 | Actual |
| 3461 | 200.00 | 2023-02-23 | 81 | 6 | 3 | Budget |
| 13722 | 563.00 | 2023-11-23 | 81 | 1 | 5 | Actual |
| 13423 | 280.00 | 2023-10-24 | 81 | 6 | 8 | Budget |
| 549 | 129.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
| 2282 | 380.00 | 2023-01-24 | 81 | 1 | 3 | Budget |
| 12233 | 200.00 | 2023-09-23 | 81 | 2 | 8 | Budget |
| 2605 | 550.00 | 2023-01-24 | 81 | 1 | 5 | Budget |
| 831 | 550.00 | 2022-11-23 | 81 | 1 | 7 | Budget |
| 3320 | 280.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
| 31984 | 1351.11 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 9258 | 546.00 | 2023-07-24 | 81 | 6 | 4 | Actual |
| 18419 | 138.00 | 2024-03-25 | 81 | 6 | 11 | Actual |
| 24969 | 56.00 | 2024-10-23 | 81 | 2 | 6 | Actual |
| 16324 | 36.93 | 2024-01-24 | 81 | 5 | 11 | Actual |
| 14051 | 643.00 | 2023-11-23 | 81 | 6 | 7 | Actual |
| 33170 | 749.58 | 2025-05-25 | 81 | 6 | 8 | Actual |
| 7426 | 200.00 | 2023-05-26 | 81 | 5 | 6 | Budget |
| 20364 | 63.53 | 2024-05-25 | 81 | 3 | 11 | Actual |
| 25853 | 532.00 | 2024-11-22 | 81 | 6 | 4 | Actual |
| 2420 | 90.00 | 2023-01-24 | 81 | 7 | 3 | Budget |
| 38896 | 710.19 | 2025-10-24 | 81 | 6 | 8 | Actual |
| 8356 | 414.00 | 2023-06-26 | 81 | 1 | 6 | Actual |
| 5456 | 948.07 | 2023-03-26 | 81 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 31424 | 635.00 | 2025-04-24 | 81 | 6 | 3 | Actual |
| 19481 | 13.53 | 2024-04-24 | 81 | 1 | 12 | Actual |
| 20838 | 497.00 | 2024-06-25 | 81 | 1 | 5 | Actual |
| 645 | 243.00 | 2022-11-23 | 81 | 4 | 6 | Actual |
| 24262 | 638.97 | 2024-09-22 | 81 | 6 | 8 | Actual |
| 3260 | 280.00 | 2023-01-24 | 81 | 2 | 8 | Budget |
| 3728 | 468.00 | 2023-02-23 | 81 | 1 | 5 | Actual |
| 26302 | 1475.35 | 2024-11-22 | 81 | 1 | 8 | Actual |
| 7891 | 380.00 | 2023-06-26 | 81 | 1 | 3 | Budget |
| 1483 | 550.00 | 2022-12-24 | 81 | 1 | 5 | Budget |
| 18185 | 385.94 | 2024-03-25 | 81 | 2 | 8 | Actual |
| 4769 | 480.00 | 2023-03-26 | 81 | 6 | 4 | Budget |
| 19539 | 32.67 | 2024-04-24 | 81 | 6 | 12 | Actual |
| 32104 | 461.41 | 2025-04-24 | 81 | 1 | 11 | Actual |
| 22513 | 13.53 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 37394 | 336.00 | 2025-09-23 | 81 | 1 | 6 | Actual |
| 34908 | 1240.00 | 2025-07-24 | 81 | 1 | 4 | Actual |
| 16944 | 131.00 | 2024-02-23 | 81 | 5 | 6 | Actual |
| 6304 | 200.00 | 2023-04-25 | 81 | 5 | 6 | Budget |
| 39036 | 350.77 | 2025-10-24 | 81 | 4 | 11 | Actual |
| 2742 | 280.00 | 2023-01-24 | 81 | 1 | 6 | Budget |
| 17127 | 916.25 | 2024-02-23 | 81 | 1 | 8 | Actual |
| 4382 | 280.00 | 2023-02-23 | 81 | 2 | 8 | Budget |
| 14965 | 223.00 | 2023-12-24 | 81 | 6 | 6 | Actual |
| 30979 | 442.26 | 2025-03-25 | 81 | 1 | 11 | Actual |
| 24637 | 1023.00 | 2024-10-23 | 81 | 1 | 3 | Actual |
| 17390 | 218.85 | 2024-02-23 | 81 | 6 | 11 | Actual |
| 33943 | 375.00 | 2025-06-25 | 81 | 1 | 6 | Actual |
| 30859 | 1625.35 | 2025-03-25 | 81 | 1 | 8 | Actual |
| 16215 | 232.68 | 2024-01-24 | 81 | 1 | 11 | Actual |
| 14674 | 342.00 | 2023-12-24 | 81 | 6 | 4 | Actual |
| 12043 | 550.00 | 2023-09-23 | 81 | 1 | 7 | Budget |
| 27489 | 592.00 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 3133 | 414.00 | 2023-01-24 | 81 | 6 | 7 | Actual |
| 15177 | 473.82 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 5179 | 179.00 | 2023-03-26 | 81 | 5 | 6 | Actual |
| 31095 | 362.47 | 2025-03-25 | 81 | 6 | 11 | Actual |
| 2342 | 216.00 | 2023-01-24 | 81 | 6 | 3 | Actual |
| 14315 | 101.82 | 2023-11-23 | 81 | 4 | 11 | Actual |
| 170 | 90.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
| 500 | 280.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
| 23727 | 634.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 2142 | 280.00 | 2022-12-24 | 81 | 2 | 8 | Budget |
| 34379 | 113.53 | 2025-06-25 | 81 | 2 | 11 | Actual |
| 18358 | 106.08 | 2024-03-25 | 81 | 4 | 11 | Actual |
| 20625 | 1023.00 | 2024-06-25 | 81 | 1 | 3 | Actual |
| 21958 | 85.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
| 31034 | 330.55 | 2025-03-25 | 81 | 3 | 11 | Actual |
| 28396 | 198.00 | 2025-01-23 | 81 | 5 | 6 | Actual |
| 13034 | 217.00 | 2023-10-24 | 81 | 5 | 6 | Actual |
| 3864 | 280.00 | 2023-02-23 | 81 | 1 | 6 | Budget |
| 29080 | 443.37 | 2025-01-23 | 81 | 6 | 13 | Actual |
| 29935 | 283.74 | 2025-02-22 | 81 | 4 | 11 | Actual |
| 3071 | 550.00 | 2023-01-24 | 81 | 1 | 7 | Budget |
| 28344 | 440.00 | 2025-01-23 | 81 | 3 | 6 | Actual |
| 11167 | 414.73 | 2023-08-24 | 81 | 6 | 8 | Actual |
| 1404 | 421.00 | 2022-12-24 | 81 | 6 | 4 | Actual |
| 3962 | 372.00 | 2023-02-23 | 81 | 3 | 6 | Actual |
| 16837 | 309.00 | 2024-02-23 | 81 | 1 | 6 | Actual |
| 37831 | 97.57 | 2025-09-23 | 81 | 2 | 11 | Actual |
| 17302 | 101.82 | 2024-02-23 | 81 | 3 | 11 | Actual |
| 35291 | 1019.00 | 2025-07-24 | 81 | 1 | 7 | Actual |
| 11433 | 729.00 | 2023-09-23 | 81 | 1 | 4 | Actual |
| 1546 | 480.00 | 2022-12-24 | 81 | 6 | 5 | Budget |
| 17448 | 14.59 | 2024-02-23 | 81 | 1 | 12 | Actual |
| 26744 | 622.32 | 2024-11-22 | 81 | 2 | 13 | Actual |
| 26505 | 132.68 | 2024-11-22 | 81 | 4 | 11 | Actual |
| 1722 | 410.00 | 2022-12-24 | 81 | 3 | 6 | Actual |
| 16416 | 26.29 | 2024-01-24 | 81 | 1 | 12 | Actual |
| 16566 | 617.00 | 2024-02-23 | 81 | 6 | 3 | Actual |
| 35646 | 344.38 | 2025-07-24 | 81 | 6 | 11 | Actual |
| 5785 | 100.00 | 2023-04-25 | 81 | 7 | 3 | Budget |
| 9723 | 280.00 | 2023-07-24 | 81 | 6 | 6 | Budget |
| 15143 | 402.60 | 2023-12-24 | 81 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-08-23 | 81 | 6 | 8 | Actual |
| 27690 | 343.32 | 2024-12-23 | 81 | 6 | 11 | Actual |
| 9198 | 715.00 | 2023-07-24 | 81 | 1 | 4 | Actual |
| 171 | 89.00 | 2022-11-23 | 81 | 7 | 3 | Actual |
| 19749 | 331.00 | 2024-05-25 | 81 | 6 | 4 | Actual |
| 29969 | 326.30 | 2025-02-22 | 81 | 6 | 11 | Actual |
| 13095 | 280.00 | 2023-10-24 | 81 | 6 | 6 | Budget |
| 10049 | 473.82 | 2023-07-24 | 81 | 6 | 8 | Actual |
| 5037 | 200.00 | 2023-03-26 | 81 | 2 | 6 | Budget |
| 7331 | 401.00 | 2023-05-26 | 81 | 3 | 6 | Actual |
| 38150 | 420.56 | 2025-09-23 | 81 | 2 | 13 | Actual |
| 19336 | 63.53 | 2024-04-24 | 81 | 3 | 11 | Actual |
| 22963 | 305.00 | 2024-08-23 | 81 | 3 | 6 | Actual |
| 4768 | 509.00 | 2023-03-26 | 81 | 6 | 4 | Actual |
| 31602 | 815.00 | 2025-04-24 | 81 | 1 | 5 | Actual |
| 11495 | 480.00 | 2023-09-23 | 81 | 6 | 4 | Budget |
| 33136 | 620.79 | 2025-05-25 | 81 | 2 | 8 | Actual |
| 35940 | 921.00 | 2025-08-24 | 81 | 1 | 3 | Actual |
| 12044 | 525.00 | 2023-09-23 | 81 | 1 | 7 | Actual |
| 27244 | 144.00 | 2024-12-23 | 81 | 5 | 6 | Actual |
| 17329 | 149.70 | 2024-02-23 | 81 | 4 | 11 | Actual |
| 2203 | 434.42 | 2022-12-24 | 81 | 6 | 8 | Actual |
| 36999 | 497.75 | 2025-08-24 | 81 | 2 | 13 | Actual |
| 20717 | 137.00 | 2024-06-25 | 81 | 7 | 3 | Actual |
| 2143 | 417.76 | 2022-12-24 | 81 | 2 | 8 | Actual |
| 27369 | 785.00 | 2024-12-23 | 81 | 6 | 7 | Actual |
| 32012 | 717.76 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 1877 | 280.00 | 2022-12-24 | 81 | 6 | 6 | Budget |
| 18276 | 185.87 | 2024-03-25 | 81 | 1 | 11 | Actual |
| 23699 | 124.00 | 2024-09-22 | 81 | 7 | 3 | Actual |
| 37858 | 330.55 | 2025-09-23 | 81 | 3 | 11 | Actual |
| 15654 | 395.00 | 2024-01-24 | 81 | 6 | 4 | Actual |
| 5317 | 550.00 | 2023-03-26 | 81 | 1 | 7 | Budget |
| 12293 | 280.00 | 2023-09-23 | 81 | 6 | 8 | Budget |
| 37475 | 275.00 | 2025-09-23 | 81 | 4 | 6 | Actual |
| 29047 | 664.42 | 2025-01-23 | 81 | 2 | 13 | Actual |
| 12939 | 384.00 | 2023-10-24 | 81 | 3 | 6 | Actual |
| 1160 | 380.00 | 2022-12-24 | 81 | 1 | 3 | Budget |
| 23820 | 482.00 | 2024-09-22 | 81 | 1 | 5 | Actual |
| 33851 | 753.00 | 2025-06-25 | 81 | 1 | 5 | Actual |
| 38599 | 424.00 | 2025-10-24 | 81 | 3 | 6 | Actual |
| 24849 | 416.00 | 2024-10-23 | 81 | 1 | 5 | Actual |
| 10512 | 380.00 | 2023-08-24 | 81 | 6 | 5 | Budget |
| 8277 | 380.00 | 2023-06-26 | 81 | 6 | 5 | Budget |
| 26566 | 152.89 | 2024-11-22 | 81 | 6 | 11 | Actual |
| 4910 | 480.00 | 2023-03-26 | 81 | 6 | 5 | Budget |
| 12105 | 409.00 | 2023-09-23 | 81 | 6 | 7 | Actual |
| 37180 | 251.00 | 2025-09-23 | 81 | 7 | 3 | Actual |
| 25696 | 878.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
| 3586 | 650.00 | 2023-02-23 | 81 | 1 | 4 | Budget |
| 1876 | 251.00 | 2022-12-24 | 81 | 6 | 6 | Actual |
| 27629 | 281.62 | 2024-12-23 | 81 | 4 | 11 | Actual |
| 2204 | 280.00 | 2022-12-24 | 81 | 6 | 8 | Budget |
| 9150 | 90.00 | 2023-07-24 | 81 | 7 | 3 | Budget |
| 33283 | 216.72 | 2025-05-25 | 81 | 3 | 11 | Actual |
| 20218 | 532.91 | 2024-05-25 | 81 | 2 | 8 | Actual |
| 8076 | 650.00 | 2023-06-26 | 81 | 1 | 4 | Budget |
| 38625 | 221.00 | 2025-10-24 | 81 | 4 | 6 | Actual |
| 6583 | 798.07 | 2023-04-25 | 81 | 1 | 8 | Actual |
| 21719 | 124.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
| 14640 | 577.00 | 2023-12-24 | 81 | 1 | 4 | Actual |
| 39275 | 345.12 | 2025-10-24 | 81 | 1 | 13 | Actual |
| 5085 | 380.00 | 2023-03-26 | 81 | 3 | 6 | Budget |
| 10688 | 391.00 | 2023-08-24 | 81 | 3 | 6 | Actual |
| 10375 | 480.00 | 2023-08-24 | 81 | 6 | 4 | Budget |
| 33638 | 983.00 | 2025-06-25 | 81 | 1 | 3 | Actual |
| 21279 | 482.91 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 14932 | 150.00 | 2023-12-24 | 81 | 5 | 6 | Actual |
| 33549 | 434.59 | 2025-05-25 | 81 | 2 | 13 | Actual |
| 23994 | 218.00 | 2024-09-22 | 81 | 4 | 6 | Actual |
| 34672 | 446.87 | 2025-06-25 | 81 | 1 | 13 | Actual |
| 37745 | 819.28 | 2025-09-23 | 81 | 6 | 8 | Actual |
| 39217 | 581.62 | 2025-10-24 | 81 | 6 | 12 | Actual |
| 38065 | 609.28 | 2025-09-23 | 81 | 6 | 12 | Actual |
| 4909 | 464.00 | 2023-03-26 | 81 | 6 | 5 | Actual |
| 13363 | 405.63 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 35149 | 372.00 | 2025-07-24 | 81 | 3 | 6 | Actual |
| 38684 | 332.00 | 2025-10-24 | 81 | 6 | 6 | Actual |
| 31509 | 1210.00 | 2025-04-24 | 81 | 1 | 4 | Actual |
| 32633 | 1346.00 | 2025-05-25 | 81 | 1 | 4 | Actual |
| 12623 | 480.00 | 2023-10-24 | 81 | 6 | 4 | Budget |
| 3213 | 835.95 | 2023-01-24 | 81 | 1 | 8 | Actual |
| 27867 | 224.06 | 2024-12-23 | 81 | 1 | 13 | Actual |
| 29583 | 299.00 | 2025-02-22 | 81 | 6 | 6 | Actual |
| 19068 | 736.00 | 2024-04-24 | 81 | 1 | 7 | Actual |
| 4009 | 276.00 | 2023-02-23 | 81 | 4 | 6 | Actual |
| 33673 | 614.00 | 2025-06-25 | 81 | 6 | 3 | Actual |
| 30263 | 1136.00 | 2025-03-25 | 81 | 1 | 3 | Actual |
| 8454 | 380.00 | 2023-06-26 | 81 | 3 | 6 | Budget |
| 34823 | 648.00 | 2025-07-24 | 81 | 6 | 3 | Actual |
| 420 | 480.00 | 2022-11-23 | 81 | 6 | 5 | Budget |
| 28699 | 510.34 | 2025-01-23 | 81 | 1 | 11 | Actual |
| 8548 | 207.00 | 2023-06-26 | 81 | 5 | 6 | Actual |
| 9474 | 391.00 | 2023-07-24 | 81 | 1 | 6 | Actual |
| 16779 | 512.00 | 2024-02-23 | 81 | 6 | 5 | Actual |
| 7016 | 480.00 | 2023-05-26 | 81 | 6 | 4 | Budget |
| 644 | 280.00 | 2022-11-23 | 81 | 4 | 6 | Budget |
| 35586 | 250.76 | 2025-07-24 | 81 | 4 | 11 | Actual |
| 28962 | 450.77 | 2025-01-23 | 81 | 6 | 12 | Actual |
| 21781 | 307.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
| 12560 | 650.00 | 2023-10-24 | 81 | 1 | 4 | Budget |
| 5132 | 192.00 | 2023-03-26 | 81 | 4 | 6 | Actual |
| 29137 | 1073.00 | 2025-02-22 | 81 | 1 | 3 | Actual |
| 38486 | 806.00 | 2025-10-24 | 81 | 6 | 5 | Actual |
| 11859 | 248.00 | 2023-09-23 | 81 | 4 | 6 | Actual |
| 33256 | 203.95 | 2025-05-25 | 81 | 2 | 11 | Actual |
| 28196 | 752.00 | 2025-01-23 | 81 | 1 | 5 | Actual |
| 2933 | 200.00 | 2023-01-24 | 81 | 5 | 6 | Budget |
| 25913 | 644.00 | 2024-11-22 | 81 | 1 | 5 | Actual |
| 37449 | 361.00 | 2025-09-23 | 81 | 3 | 6 | Actual |
| 9861 | 393.00 | 2023-07-24 | 81 | 6 | 7 | Actual |
| 32874 | 376.00 | 2025-05-25 | 81 | 3 | 6 | Actual |
| 37885 | 336.94 | 2025-09-23 | 81 | 4 | 11 | Actual |
| 23198 | 832.91 | 2024-08-23 | 81 | 1 | 8 | Actual |
| 19630 | 650.00 | 2024-05-25 | 81 | 6 | 3 | Actual |
| 36325 | 261.00 | 2025-08-24 | 81 | 4 | 6 | Actual |
| 501 | 361.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
| 18927 | 289.00 | 2024-04-24 | 81 | 3 | 6 | Actual |
| 750 | 302.00 | 2022-11-23 | 81 | 6 | 6 | Actual |
| 33970 | 109.00 | 2025-06-25 | 81 | 2 | 6 | Actual |
| 35326 | 836.00 | 2025-07-24 | 81 | 6 | 7 | Actual |
| 6160 | 200.00 | 2023-04-25 | 81 | 2 | 6 | Budget |
| 6034 | 480.00 | 2023-04-25 | 81 | 6 | 5 | Budget |
| 34433 | 267.79 | 2025-06-25 | 81 | 4 | 11 | Actual |
| 38954 | 461.41 | 2025-10-24 | 81 | 1 | 11 | Actual |
| 2095 | 749.58 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 2743 | 304.00 | 2023-01-24 | 81 | 1 | 6 | Actual |
| 31061 | 273.10 | 2025-03-25 | 81 | 4 | 11 | Actual |
| 1955 | 550.00 | 2022-12-24 | 81 | 1 | 7 | Budget |
| 25232 | 1051.10 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 36384 | 286.00 | 2025-08-24 | 81 | 6 | 6 | Actual |
| 7703 | 480.00 | 2023-05-26 | 81 | 1 | 8 | Budget |
| 20040 | 221.00 | 2024-05-25 | 81 | 6 | 6 | Actual |
| 2469 | 779.00 | 2023-01-24 | 81 | 1 | 4 | Actual |
| 1344 | 650.00 | 2022-12-24 | 81 | 1 | 4 | Budget |
| 37208 | 1275.00 | 2025-09-23 | 81 | 1 | 4 | Actual |
| 14406 | 23.10 | 2023-11-23 | 81 | 1 | 12 | Actual |
| 1405 | 380.00 | 2022-12-24 | 81 | 6 | 4 | Budget |
| 4706 | 650.00 | 2023-03-26 | 81 | 1 | 4 | Budget |
| 4195 | 550.00 | 2023-02-23 | 81 | 1 | 7 | Budget |
| 29853 | 510.34 | 2025-02-22 | 81 | 1 | 11 | Actual |
| 37123 | 797.00 | 2025-09-23 | 81 | 6 | 3 | Actual |
| 24580 | 33.74 | 2024-09-22 | 81 | 6 | 12 | Actual |
| 27927 | 685.48 | 2024-12-23 | 81 | 6 | 13 | Actual |
| 39063 | 49.70 | 2025-10-24 | 81 | 5 | 11 | Actual |
| 35974 | 653.00 | 2025-08-24 | 81 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2024-02-23 | 81 | 1 | 3 | Actual |
| 35732 | 150.76 | 2025-07-24 | 81 | 2 | 12 | Actual |
| 13173 | 499.00 | 2023-10-24 | 81 | 1 | 7 | Actual |
| 8826 | 669.28 | 2023-06-26 | 81 | 1 | 8 | Actual |
| 15235 | 230.55 | 2023-12-24 | 81 | 1 | 11 | Actual |
| 36476 | 828.00 | 2025-08-24 | 81 | 6 | 7 | Actual |
| 6442 | 550.00 | 2023-04-25 | 81 | 1 | 7 | Budget |
| 19508 | 14.59 | 2024-04-24 | 81 | 2 | 12 | Actual |
| 9618 | 200.00 | 2023-07-24 | 81 | 4 | 6 | Budget |
| 32819 | 394.00 | 2025-05-25 | 81 | 1 | 6 | Actual |
| 25579 | 15.65 | 2024-10-23 | 81 | 2 | 12 | Actual |
| 17034 | 709.00 | 2024-02-23 | 81 | 1 | 7 | Actual |
| 6957 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Budget |
| 10591 | 280.00 | 2023-08-24 | 81 | 1 | 6 | Budget |
| 36059 | 1321.00 | 2025-08-24 | 81 | 1 | 4 | Actual |
| 1545 | 382.00 | 2022-12-24 | 81 | 6 | 5 | Actual |
| 2343 | 280.00 | 2023-01-24 | 81 | 6 | 3 | Budget |
| 31 | 363.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 34580 | 126.29 | 2025-06-25 | 81 | 2 | 12 | Actual |
| 22395 | 132.68 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 3865 | 369.00 | 2023-02-23 | 81 | 1 | 6 | Actual |
| 9619 | 215.00 | 2023-07-24 | 81 | 4 | 6 | Actual |
| 22638 | 598.00 | 2024-08-23 | 81 | 6 | 3 | Actual |
| 9012 | 380.00 | 2023-07-24 | 81 | 1 | 3 | Budget |
| 13872 | 251.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
| 6503 | 491.00 | 2023-04-25 | 81 | 6 | 7 | Actual |
| 25461 | 70.97 | 2024-10-23 | 81 | 5 | 11 | Actual |
| 16651 | 678.00 | 2024-02-23 | 81 | 1 | 4 | Actual |
| 29550 | 165.00 | 2025-02-22 | 81 | 5 | 6 | Actual |
| 4441 | 458.67 | 2023-02-23 | 81 | 6 | 8 | Actual |
| 29172 | 635.00 | 2025-02-22 | 81 | 6 | 3 | Actual |
| 36709 | 260.34 | 2025-08-24 | 81 | 3 | 11 | Actual |
| 14173 | 478.36 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 15534 | 585.00 | 2024-01-24 | 81 | 6 | 3 | Actual |
| 25552 | 20.97 | 2024-10-23 | 81 | 1 | 12 | Actual |
| 16977 | 267.00 | 2024-02-23 | 81 | 6 | 6 | Actual |
| 25260 | 502.61 | 2024-10-23 | 81 | 2 | 8 | Actual |
| 4255 | 468.00 | 2023-02-23 | 81 | 6 | 7 | Actual |
| 14139 | 385.94 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 16095 | 940.49 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 29229 | 278.00 | 2025-02-22 | 81 | 7 | 3 | Actual |
| 31215 | 536.94 | 2025-03-25 | 81 | 6 | 12 | Actual |
| 28607 | 655.64 | 2025-01-23 | 81 | 2 | 8 | Actual |
| 27547 | 499.70 | 2024-12-23 | 81 | 1 | 11 | Actual |
| 692 | 162.00 | 2022-11-23 | 81 | 5 | 6 | Actual |
| 16243 | 32.67 | 2024-01-24 | 81 | 2 | 11 | Actual |
| 19900 | 260.00 | 2024-05-25 | 81 | 1 | 6 | Actual |
| 35613 | 52.89 | 2025-07-24 | 81 | 5 | 11 | Actual |
| 38123 | 329.33 | 2025-09-23 | 81 | 1 | 13 | Actual |
| 20957 | 85.00 | 2024-06-25 | 81 | 2 | 6 | Actual |
| 1080 | 280.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 24348 | 72.04 | 2024-09-22 | 81 | 2 | 11 | Actual |
| 17155 | 370.79 | 2024-02-23 | 81 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-12-23 | 81 | 2 | 8 | Actual |
| 39009 | 210.34 | 2025-10-24 | 81 | 3 | 11 | Actual |
| 38330 | 185.00 | 2025-10-24 | 81 | 7 | 3 | Actual |
| 33730 | 224.00 | 2025-06-25 | 81 | 7 | 3 | Actual |
| 35094 | 299.00 | 2025-07-24 | 81 | 1 | 6 | Actual |
| 5457 | 480.00 | 2023-03-26 | 81 | 1 | 8 | Budget |
| 14464 | 39.06 | 2023-11-23 | 81 | 6 | 12 | Actual |
| 4658 | 100.00 | 2023-03-26 | 81 | 7 | 3 | Budget |
| 12513 | 100.00 | 2023-10-24 | 81 | 7 | 3 | Budget |
| 22758 | 354.00 | 2024-08-23 | 81 | 6 | 4 | Actual |
| 3538 | 100.00 | 2023-02-23 | 81 | 7 | 3 | Budget |
| 8028 | 90.00 | 2023-06-26 | 81 | 7 | 3 | Budget |
| 19309 | 37.99 | 2024-04-24 | 81 | 2 | 11 | Actual |
| 39183 | 150.76 | 2025-10-24 | 81 | 2 | 12 | Actual |
| 1021 | 382.91 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 31695 | 351.00 | 2025-04-24 | 81 | 1 | 6 | Actual |
| 8685 | 514.00 | 2023-06-26 | 81 | 1 | 7 | Actual |
| 22723 | 582.00 | 2024-08-23 | 81 | 1 | 4 | Actual |
| 31926 | 850.00 | 2025-04-24 | 81 | 6 | 7 | Actual |
| 20660 | 614.00 | 2024-06-25 | 81 | 6 | 3 | Actual |
| 13174 | 550.00 | 2023-10-24 | 81 | 1 | 7 | Budget |
| 37501 | 202.00 | 2025-09-23 | 81 | 5 | 6 | Actual |
| 8934 | 200.00 | 2023-06-26 | 81 | 6 | 8 | Budget |
| 35850 | 469.68 | 2025-07-24 | 81 | 2 | 13 | Actual |
| 8875 | 385.94 | 2023-06-26 | 81 | 2 | 8 | Actual |
| 5318 | 488.00 | 2023-03-26 | 81 | 1 | 7 | Actual |
| 13757 | 351.00 | 2023-11-23 | 81 | 6 | 5 | Actual |
| 25611 | 27.36 | 2024-10-23 | 81 | 6 | 12 | Actual |
| 6692 | 280.00 | 2023-04-25 | 81 | 6 | 8 | Budget |
| 219 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Actual |
| 30298 | 683.00 | 2025-03-25 | 81 | 6 | 3 | Actual |
| 32304 | 349.70 | 2025-04-24 | 81 | 1 | 12 | Actual |
| 26659 | 42.25 | 2024-11-22 | 81 | 6 | 12 | Actual |
| 34050 | 182.00 | 2025-06-25 | 81 | 5 | 6 | Actual |
| 10454 | 480.00 | 2023-08-24 | 81 | 1 | 5 | Budget |
| 14852 | 104.00 | 2023-12-24 | 81 | 2 | 6 | Actual |
| 11812 | 401.00 | 2023-09-23 | 81 | 3 | 6 | Actual |
| 32846 | 97.00 | 2025-05-25 | 81 | 2 | 6 | Actual |
| 1721 | 380.00 | 2022-12-24 | 81 | 3 | 6 | Budget |
| 26777 | 457.40 | 2024-11-22 | 81 | 6 | 13 | Actual |
| 14555 | 686.00 | 2023-12-24 | 81 | 6 | 3 | Actual |
| 9862 | 480.00 | 2023-07-24 | 81 | 6 | 7 | Budget |
| 11247 | 380.00 | 2023-09-23 | 81 | 1 | 3 | Budget |
| 20930 | 236.00 | 2024-06-25 | 81 | 1 | 6 | Actual |
| 38982 | 210.34 | 2025-10-24 | 81 | 2 | 11 | Actual |
| 28521 | 707.00 | 2025-01-23 | 81 | 6 | 7 | Actual |
| 30147 | 206.52 | 2025-02-22 | 81 | 1 | 13 | Actual |
| 35201 | 147.00 | 2025-07-24 | 81 | 5 | 6 | Actual |
| 973 | 779.88 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 26008 | 181.00 | 2024-11-22 | 81 | 1 | 6 | Actual |
| 3134 | 380.00 | 2023-01-24 | 81 | 6 | 7 | Budget |
| 9665 | 200.00 | 2023-07-24 | 81 | 5 | 6 | Budget |
| 11574 | 556.00 | 2023-09-23 | 81 | 1 | 5 | Actual |
| 8747 | 480.00 | 2023-06-26 | 81 | 6 | 7 | Budget |
| 32668 | 819.00 | 2025-05-25 | 81 | 6 | 4 | Actual |
| 23427 | 37.99 | 2024-08-23 | 81 | 5 | 11 | Actual |
| 28928 | 69.91 | 2025-01-23 | 81 | 2 | 12 | Actual |
| 19161 | 1192.01 | 2024-04-24 | 81 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 26063 | 276.00 | 2024-11-22 | 81 | 3 | 6 | Actual |
| 6631 | 280.00 | 2023-04-25 | 81 | 2 | 8 | Budget |
| 892 | 380.00 | 2022-11-23 | 81 | 6 | 7 | Budget |
| 30511 | 669.00 | 2025-03-25 | 81 | 6 | 5 | Actual |
| 11715 | 345.00 | 2023-09-23 | 81 | 1 | 6 | Actual |
| 13957 | 246.00 | 2023-11-23 | 81 | 6 | 6 | Actual |
| 4334 | 480.00 | 2023-02-23 | 81 | 1 | 8 | Budget |
| 27192 | 409.00 | 2024-12-23 | 81 | 3 | 6 | Actual |
| 17810 | 478.00 | 2024-03-25 | 81 | 6 | 5 | Actual |
| 19189 | 555.64 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 29350 | 806.00 | 2025-02-22 | 81 | 1 | 5 | Actual |
| 7811 | 200.00 | 2023-05-26 | 81 | 6 | 8 | Budget |
| 36853 | 274.17 | 2025-08-24 | 81 | 1 | 12 | Actual |
| 19423 | 197.57 | 2024-04-24 | 81 | 6 | 11 | Actual |
| 11965 | 275.00 | 2023-09-23 | 81 | 6 | 6 | Actual |
| 21365 | 99.70 | 2024-06-25 | 81 | 2 | 11 | Actual |
| 30921 | 851.10 | 2025-03-25 | 81 | 6 | 8 | Actual |
| 32726 | 827.00 | 2025-05-25 | 81 | 1 | 5 | Actual |
| 25790 | 191.00 | 2024-11-22 | 81 | 7 | 3 | Actual |
| 7812 | 301.09 | 2023-05-26 | 81 | 6 | 8 | Actual |
| 24375 | 102.89 | 2024-09-22 | 81 | 3 | 11 | Actual |
| 28486 | 1215.00 | 2025-01-23 | 81 | 1 | 7 | Actual |
Generated 2025-12-23 09:37:38.202 UTC